Consolidated Statements of Members' Equity

v3.21.2

Consolidated Statements of Members' Equity - USD ($)	Total	RSG LLC [Member]	IPO [Member]	Prior to the Organizational Transactions [Member]	Subsequent to Organizational Transactions [Member]	Organizational Transaction [Member]	Class A Common Stock [Member]	Class A Common Stock [Member] IPO [Member]	Class A Common Stock [Member] Organizational Transaction [Member]	Common Units Class B [Member]	Common Units Class B [Member] Organizational Transaction [Member]	Common Class X [Member]	Mezzanine Equity [Member]	Mezzanine Equity [Member] RSG LLC [Member]	Mezzanine Equity [Member] Organizational Transaction [Member]	Mezzanine Equity [Member] Common Units Class B [Member]	Member Units [Member]	Member Units [Member] RSG LLC [Member]	Member Units [Member] Prior to the Organizational Transactions [Member]	Member Units [Member] Organizational Transaction [Member]	Member Units [Member] Class A Common Stock [Member]	Member Units [Member] Common Units Class B [Member]	Additional Paid-in Capital [Member]	Additional Paid-in Capital [Member] IPO [Member]	Additional Paid-in Capital [Member] Organizational Transaction [Member]	Retained Earnings (Accumulated Deficit) [Member]	Retained Earnings (Accumulated Deficit) [Member] Subsequent to Organizational Transactions [Member]	Accumulated Other Comprehensive Income (Loss) [Member]	Accumulated Other Comprehensive Income (Loss) [Member] RSG LLC [Member]	Accumulated Other Comprehensive Income (Loss) [Member] Organizational Transaction [Member]	Non-controlling Interest [Member]	Non-controlling Interest [Member] IPO [Member]	Non-controlling Interest [Member] Subsequent to Organizational Transactions [Member]	Non-controlling Interest [Member] Organizational Transaction [Member]
Beginning balance at Dec. 31, 2019	$ (76,489,000)																$ (76,244,000)											$ 864,000			$ (1,109,000)
Beginning balance , Mezzanine Equity at Dec. 31, 2019													$ 139,644,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	13,318,000																12,318,000														1,000,000
Foreign currency translation adjustments	169,000																											169,000
Accumulation of preferred dividends (% return), net of tax distributions	(2,992,000)																(2,992,000)
Accretion of premium on mezzanine equity	(308,000)												308,000				(308,000)
Related party acquisition	(3,039,000)																(3,039,000)
Distributions declared—tax advances	(12,288,000)																(12,288,000)
Repurchases of Class A units	(34,504,000)																(34,504,000)
Equity issued to the Board of Directors	640,000																640,000
Equity-based compensation expense	2,041,000																2,041,000
Ending balance at Mar. 31, 2020	(113,452,000)																(114,376,000)											1,033,000			(109,000)
Ending balance , Mezzanine Equity at Mar. 31, 2020													139,952,000
Beginning balance at Dec. 31, 2019	(76,489,000)																(76,244,000)											864,000			(1,109,000)
Beginning balance , Mezzanine Equity at Dec. 31, 2019													139,644,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	74,001,000
Net Income (Loss) Attributable to Noncontrolling Interest	1,531,000
Net Income (Loss) Attributable to Parent	72,470,000
Loss on extinguishment of related party subordinated promissory notes	(6,941,000)
Ending balance at Sep. 30, 2020	101,477,000																101,236,000											(181,000)			422,000
Ending balance , Mezzanine Equity at Sep. 30, 2020													239,036,000
Beginning balance at Mar. 31, 2020	(113,452,000)																(114,376,000)											1,033,000			(109,000)
Beginning balance , Mezzanine Equity at Mar. 31, 2020													139,952,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	49,887,000																49,941,000														(54,000)
Foreign currency translation adjustments	533,000																											533,000
Accumulation of preferred dividends (% return), net of tax distributions	(3,176,000)																(3,176,000)
Accretion of premium on mezzanine equity	(307,000)												307,000				(307,000)
Distributions declared—tax advances	(8,087,000)																(8,087,000)
Repurchases of Class A units	(4,652,000)																(4,652,000)
Equity-based compensation expense	1,456,000																1,456,000
Ending balance at Jun. 30, 2020	(77,798,000)																(79,201,000)											1,566,000			(163,000)
Ending balance , Mezzanine Equity at Jun. 30, 2020													140,259,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	10,796,000																10,211,000														585,000
Net Income (Loss) Attributable to Noncontrolling Interest	585,000
Net Income (Loss) Attributable to Parent	10,211,000
Foreign currency translation adjustments	(1,747,000)																											(1,747,000)
Accumulation of preferred dividends (% return), net of tax distributions	(7,424,000)																(7,424,000)
Contribution to units							$ 111,100,000			$ 10,649,000						$ 98,372,000					$ 111,100,000	$ 10,649,000
Accretion of premium on mezzanine equity	(405,000)												405,000				(405,000)
Distributions declared—tax advances	(15,547,000)																(15,547,000)
Repurchases of Class A units	(5,355,000)																(5,355,000)
Equity issued to the Board of Directors	81,931,000																81,931,000
Loss on extinguishment of related party subordinated promissory notes	(6,941,000)																(6,941,000)
Equity-based compensation expense	2,218,000																2,218,000
Ending balance at Sep. 30, 2020	101,477,000																101,236,000											(181,000)			422,000
Ending balance , Mezzanine Equity at Sep. 30, 2020													239,036,000
Beginning balance at Dec. 31, 2020	71,090,000																67,088,000											2,702,000			1,300,000
Beginning balance , Mezzanine Equity at Dec. 31, 2020													239,635,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	(3,801,000)
Net Income (Loss) Attributable to Noncontrolling Interest																															2,450,000
Net Income (Loss) Attributable to Parent																	(6,251,000)
Foreign currency translation adjustments	(352,000)																											(352,000)
Change in share of equity method investment in related party other comprehensive income	(738,000)																											(738,000)
Accumulation of preferred dividends (% return), net of tax distributions	(6,736,000)																(6,736,000)
Accretion of premium on mezzanine equity	(598,000)												598,000				(598,000)
Related party acquisition	(48,267,000)																(44,517,000)														(3,750,000)
Distributions declared—tax advances	(14,236,000)																14,236,000
Repurchases of Class A units	(227,000)																227,000
Equity-based compensation expense	4,430,000																4,430,000
Ending balance at Mar. 31, 2021	565,000																(1,047,000)											1,612,000
Ending balance , Mezzanine Equity at Mar. 31, 2021													240,233,000
Beginning balance at Dec. 31, 2020	71,090,000																67,088,000											2,702,000			1,300,000
Beginning balance , Mezzanine Equity at Dec. 31, 2020													239,635,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	27,016,000
Net Income (Loss) Attributable to Noncontrolling Interest	(28,806,000)
Net Income (Loss) Attributable to Parent	55,822,000
Loss on extinguishment of related party subordinated promissory notes
Stock Repurchased and Retired During Period, Shares								8,224,708				640,784
Stock Issued During Period, Shares, New Issues								66,667
Ending balance at Sep. 30, 2021	109,903,867
Balance Ending at Sep. 30, 2021							109,903,867			149,162,107
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Sep. 30, 2021	555,098,000						$ 110,000			$ 149,000													$ 327,805,000			$ (17,115,000)		1,760,000			242,389,000
Beginning balance at Mar. 31, 2021	565,000																(1,047,000)											1,612,000
Beginning balance , Mezzanine Equity at Mar. 31, 2021													240,233,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	63,407,000																63,407,000
Foreign currency translation adjustments	796,000																											796,000
Accumulation of preferred dividends (% return), net of tax distributions	1,073,000																1,073,000
Accretion of premium on mezzanine equity	(598,000)												598,000				(598,000)
Related party acquisition	(101,000)																(101,000)
Distributions declared—tax advances	(9,521,000)																9,521,000
Repurchases of Class A units	(4,398,000)																4,398,000
Equity-based compensation expense	3,165,000																3,165,000
Reclassification from preferred units to repurchase payable	(75,012,000)																(75,012,000)
Ending balance at Jun. 30, 2021	(20,624,000)																(23,032,000)											2,408,000
Ending balance , Mezzanine Equity at Jun. 30, 2021	240,831,000												240,831,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	(32,590,000)			$ 15,781,000	$ (48,371,000)														$ 15,781,000
Net Income (Loss) Attributable to Noncontrolling Interest	(31,256,000)																																$ (31,256,000)
Net Income (Loss) Attributable to Parent	(1,334,000)																										$ (17,115,000)
Accretion of premium on mezzanine equity	(19,169,000)												19,169,000				(19,169,000)
Effect or equity prior to the organizational transactions, Shares									44,447,847		149,162,107
Effect or equity prior to the organizational transactions		$ (24,878,000)				$ (843,962,000)			$ 45,000		$ 149,000			$ 260,000,000	$ (260,000,000)			$ (27,286,000)		$ 27,286,000					$ (1,142,998,000)				$ 2,408,000					$ 271,556,000
Equity-based compensation expense	862,000					25,736,000											862,000								$ 22,771,000									2,965,000
Temporary Equity Unpaid Preferred Return On Mezzanine Equity	(1,728,000)																(1,728,000)
Common Blocker Merger Shares Issued							20,680,420					640,784
Common Blocker Merger Value							$ 21,000					$ 1,000					(71,874,000)						147,331,000								(75,479,000)
Common Units Exchanged For Common Stock Shares							31,992,135
Common Units Exchanged For Common Stock Value							$ 32,000										(29,675,000)						59,318,000								(29,675,000)
Stock Repurchased and Retired During Period, Shares								8,224,708
Stock Repurchased and Retired During Period, Value			$ (183,616,000)					$ (8,000)
Impact Of IPO Alternative TRA Payments	(761,706,000)																(29,047,000)						29,047,000								(761,706,000)
Equity Grant Modification Alternative TRA Payments	(6,312,000)																						(18,645,000)								12,333,000
Stock Issued During Period, Shares, New Issues								65,456,020		149,162,107
Stock Issued During Period, Value, New Issues			$ 1,448,097,000					$ 65,000		$ 149,000													(149,000)	$ 1,448,032,000
Preferred Blocker Merger													$ (260,000,000)										343,515,000								(343,515,000)
Deferred Tax Assets, Exchanges Of LLC Units	329,000,000																						329,000,000
Tax Receivable Agreement Shares Issued												(640,784)
Tax Receivable Agreement	(282,471,000)											$ (1,000)											(282,470,000)
Deferred Tax Assets, Investment In RGS LLC	61,143,000																						61,143,000
Members Equity Reclassification																	$ 157,882,000						(1,627,480,000)								1,469,598,000
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax						$ (1,524,000)																								$ (648,000)				$ (876,000)
Ending balance at Sep. 30, 2021	109,903,867
Balance Ending at Sep. 30, 2021							109,903,867			149,162,107
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Sep. 30, 2021	$ 555,098,000						$ 110,000			$ 149,000													$ 327,805,000			$ (17,115,000)		$ 1,760,000			$ 242,389,000